Nevada_Executive_Budget_2013-2015

HHS-HCF&P - INTERGOVERNMENTAL TRANSFER PROGRAM
101-3157
ENHANCEMENT
E740 ACA CASELOAD
This request funds the projected increase due to the expanded populations of Medicaid newly eligibles at 138% federal poverty level under the Affordable Care Act.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
COUNTY FEES 0 0 0 1,424,991 0 4,364,069
COUNTY ASSESSOR TRNG RECEIPTS 0 0 0 375,640 0 1,260,095
COUNTY APPRAISAL RECEIPTS 0 0 0 223,061 0 683,312
TOTAL RESOURCES: 0 0 0 2,023,692 0 6,307,476
EXPENDITURES:
TRANSFER TO BA 3243 - MEDICAID 0 0 0 2,023,692 0 6,307,476
TOTAL EXPENDITURES: 0 0 0 2,023,692 0 6,307,476
SUMMARY
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 22,999,262 529,220 0 0 0 0
BALANCE FORWARD TO NEW YEAR -529,219 0 0 0 0 0
RECEIPTS FROM LOCAL GOVERNMENT 60,134,153 56,552,233 52,993,865 52,993,865 51,184,158 51,184,159
COUNTY REIMBURSEMENTS 999,540 2,103,556 1,359,285 1,315,039 1,446,324 1,387,273
COUNTY FEES 49,453,118 39,638,228 38,752,462 39,927,750 42,208,944 46,822,554
SCHOOL DISTRICT REIMBURSEMENTS 4,159,581 3,634,129 4,015,599 3,914,271 4,380,616 4,232,663
COUNTY ASSESSOR TRNG RECEIPTS 7,935,607 4,786,178 7,405,373 7,648,686 8,277,181 9,257,826
COUNTY APPRAISAL RECEIPTS 6,822,412 0 5,962,269 6,250,070 6,429,394 7,332,387
TREASURER'S INTEREST DISTRIB 295,460 455,360 295,460 295,460 295,460 295,460
TOTAL RESOURCES: 152,269,914 107,698,904 110,784,313 112,345,141 114,222,077 120,512,322
EXPENDITURES:
TRANSFER TO BA 3243 - MEDICAID 151,492,983 107,426,605 110,393,157 111,960,417 113,834,392 120,132,595
TRANSFER TO BA 3178 - NEVADA CHECK-UP 626,931 72,299 191,156 184,724 187,685 179,727
TRANSFER TO B/A 3158 DHCFP ADMIN 0 50,000 50,000 50,000 50,000 50,000
PAYMENTS TO HOSPITALS 150,000 150,000 150,000 150,000 150,000 150,000
TOTAL EXPENDITURES: 152,269,914 107,698,904 110,784,313 112,345,141 114,222,077 120,512,322
PERCENT CHANGE: -29.27% 2.86% 4.31% 3.10% 7.27%
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DHCFP - 14
DHHS - HEALTH CARE FINANCING & POLICY